| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 2221011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat, lik materiale te ndryshme Up.9 dt 07.02.2019 urdh 19 dt 05.02.2019 fat 208 dt 11.02.2019 s 70235354 pv. dorezim 11.02.2019 fh 7 dt 11.02.2019 |